Civic Intelligence

Naval Lodge Buildinginc

990 • Fiscal year 2018 • EIN 52-1927384

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

Organization ProfileN/A
330 Pennsylvania Avenue SEWashington, DC 20003

(202) 546-8034

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

19.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

90%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$3,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$850,977

Down $129,082 (-13%) from 2017

Net Assets

Up

-$91,156

Up $18,602 (+17%) from 2017

Liabilities

Down

$942,133

Down $147,684 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin78th percentile

Revenue

Down

$47,454

Down $9,329 (-16%) from 2017

Expenses

Down

$4,875

Down $7,600 (-61%) from 2017

Net Income

Down

$42,579

Down $1,729 (-3.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,058,355Liabilities 2010: $1,127,787Net Assets 2010: -$69,4322010Assets 2011: $1,058,042Liabilities 2011: $1,115,831Net Assets 2011: -$57,7892011Assets 2012: $1,056,808Liabilities 2012: $1,089,732Net Assets 2012: -$32,9242012Assets 2013: $1,076,793Liabilities 2013: $1,066,192Net Assets 2013: $10,6012013Assets 2014: $918,853Liabilities 2014: $1,044,152Net Assets 2014: -$125,2992014Assets 2015: $965,121Liabilities 2015: $1,033,845Net Assets 2015: -$68,7242015Assets 2016: $883,264Liabilities 2016: $992,695Net Assets 2016: -$109,4312016Assets 2017: $980,059Liabilities 2017: $1,089,817Net Assets 2017: -$109,7582017Assets 2018: $850,977Liabilities 2018: $942,133Net Assets 2018: -$91,1562018Assets 2019: $1,033,119Liabilities 2019: $1,095,056Net Assets 2019: -$61,9372019Assets 2020: $927,051Liabilities 2020: $935,533Net Assets 2020: -$8,4822020Assets 2021: $1,016,635Liabilities 2021: $869,496Net Assets 2021: $147,1392021Assets 2022: $1,059,751Liabilities 2022: $833,539Net Assets 2022: $226,2122022Assets 2023: $1,117,634Liabilities 2023: $787,511Net Assets 2023: $330,1232023Assets 2024: $1,255,660Liabilities 2024: $879,643Net Assets 2024: $376,0172024

Highlighted filing

2018

Assets$850,977
Liabilities$942,133
Net Assets-$91,156
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $257,460Expenses 2010: $221,841Net Income 2010: $35,6192010Revenue 2011: $49,276Expenses 2011: $6,000Net Income 2011: $43,2762011Revenue 2012: $55,124Expenses 2012: $8,750Net Income 2012: $46,3742012Revenue 2013: $73,119Expenses 2013: $10,125Net Income 2013: $62,9942013Revenue 2014: -$107,200Expenses 2014: $10,500Net Income 2014: -$117,7002014Revenue 2015: $64,000Expenses 2015: $10,500Net Income 2015: $53,5002015Revenue 2016: -$22,657Expenses 2016: $10,500Net Income 2016: -$33,1572016Revenue 2017: $56,783Expenses 2017: $12,475Net Income 2017: $44,3082017Revenue 2018: $47,454Expenses 2018: $4,875Net Income 2018: $42,5792018Revenue 2019: $220,282Expenses 2019: $65,040Net Income 2019: $155,2422019Revenue 2020: $219,313Expenses 2020: $66,131Net Income 2020: $153,1822020Revenue 2021: $270,204Expenses 2021: $63,747Net Income 2021: $206,4572021Revenue 2022: $214,004Expenses 2022: $73,096Net Income 2022: $140,9082022Revenue 2023: $235,426Expenses 2023: $77,122Net Income 2023: $158,3042023Revenue 2024: $195,217Expenses 2024: $91,211Net Income 2024: $104,0062024

Highlighted filing

2018

Revenue$47,454
Expenses$4,875
Net Income$42,579
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$395,164
Mission and Program Overview

Mission

The naval lodge building, inc provides income to the masonic lodge #4 of the district of columbia to further their charitable activities. And to provide a meeting place for other masonic orders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$786,688$750,093▼ $36,595
Cap Stk Tr Prin Current Funds$720,000$720,000→ $0
Cash and Non-Interest-Bearing Accounts$184,890$92,016▼ $92,874
Intangible Assets$4,236$3,991▼ $245
Savings and Temporary Cash Investments$3,113$3,114▲ $1
Prepaid Expenses and Deferred Charges-$1,761-
Accounts Receivable$1,130$0▼ $1,130
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-829,758$-811,156▲ $18,602
Total Assets$980,059$850,977▼ $129,082
Other Assets Total$2$2→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$728,660$702,730▼ $25,930
Other Liabilities$237,872$237,172▼ $700
Deferred Revenue$49,137--
Accounts Payable and Accrued Expenses$74,148$2,231▼ $71,917
Total Liabilities$1,089,817$942,133▼ $147,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$-109,758$-91,156▲ $18,602
Total Liabilities and Net Assets / Fund Balance$980,059$850,977▼ $129,082

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$362,709$351,958$714,667
Buildings$185,514$456,476$641,990
Land$183,024-$183,024
Other Land Buildings$18,154$57,004$75,158
Equipment$692$32,727$33,419
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Alan PattersonTreasurer$3,000$3,000
Chris LyonsPresident$1,875$1,875

Board Members and Trustees

NameTitle
Chad KirkTrustee
Jacob WoodTrustee
Isaiah AkinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,454
Change in Net Assets
$42,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,875
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$4,875
Total Functional Expenses$0$0$0$4,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Naval Lodge$212,223
Security Deposit$24,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Naval Lodge Buildinginc
EIN
52-1927384
Phone
2025468034
Address
330 PENNSYLVANIA AVENUE SE, WASHINGTON, DC 20003

Signing Officer

Name
Alan Patterson
Title
Treasurer
Signed
2019-06-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Lester & Company Professional Corporation
Address
17021 Old Orchard Road, Lewes, DE 19958
Preparer
Norman R Lestercpa
Phone
3026845980
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjust for fy17 taxes due not included in 2017 return = -$2231”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjust for writeoff of $1,130 prior year a/r balance = -$1130”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Distribution to lodge #4 = -$14150”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Penalties for late re taxes = -$6466”

Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NAVAL LODGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0750093
IRS990ScheduleD/TotalLiabilityAmt0237172
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUST FOR FY17 TAXES DUE NOT INCLUDED IN 2017 RETURN = -$2231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUST FOR WRITEOFF OF $1,130 PRIOR YEAR A/R BALANCE = -$1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTION TO LODGE #4 = -$14150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PENALTIES FOR LATE RE TAXES = -$6466
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0980059
IRS990/TotalAssetsEOYAmt0850977
IRS990/TotalAssetsGrp/BOYAmt0980059
IRS990/TotalAssetsGrp/EOYAmt0850977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04875
IRS990/TotalGrossUBIAmt047453
IRS990/TotalLiabilitiesBOYAmt01089817
IRS990/TotalLiabilitiesEOYAmt0942133
IRS990/TotalLiabilitiesGrp/BOYAmt01089817
IRS990/TotalLiabilitiesGrp/EOYAmt0942133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-109758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-91156
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt04875
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt047453
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0980059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0850977
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0330 PENNSYLVANIA AVENUE SE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVAL LODGE BUILDINGINC
ReturnHeader/Filer/BusinessNameControlTxt0NAVA
ReturnHeader/Filer/EIN0521927384
ReturnHeader/Filer/PhoneNum02025468034
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 PENNSYLVANIA AVENUE SE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521083983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lester & Company Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017021 Old Orchard Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019958
ReturnHeader/PreparerPersonGrp/PhoneNum03026845980
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R LESTERCPA
ReturnHeader/ReturnTs02019-06-06T12:20:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,977
Liabilities
$942,133
Net assets
-$91,156
Revenue
$47,454
Expenses
$4,875
Net income
$42,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.88$0.38$0.20$0.09$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.79$0.33$0.24$0.08$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.83$0.23$0.21$0.07$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.87$0.15$0.27$0.06$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.94$0.01$0.22$0.07$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.10$0.06$0.22$0.07$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.94$0.09$0.05$0.00$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.09$0.11$0.06$0.01$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.99$0.11$0.02$0.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.97$1.03$0.07$0.06$0.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.92$1.04$0.13$0.11$0.01$0.12
2013Summary only. Only limited summary data is available for this year.$1.08$1.07$0.01$0.07$0.01$0.06
2012Summary only. Only limited summary data is available for this year.$1.06$1.09$0.03$0.06$0.01$0.05
2011Summary only. Only limited summary data is available for this year.$1.06$1.12$0.06$0.05$0.01$0.04
2010Summary only. Only limited summary data is available for this year.$1.06$1.13$0.07$0.26$0.22$0.04